Welcome to Gulf Filings
We are a team of highly experienced and qualified Chartered Accountants with a motive of providing the highest level of professional services in the field of VAT, TAX, Auditing, Accountancy & Bookkeeping, and Financial Reporting.
OUR SERVICES
VAT Registration (UAE & GCC)
VAT Compliance (Return filing)
Accounting & Bookkeeping
Tax Residency Certificate (TRC)
VAT De-registration
VAT Consultancy
CONTACT US ON :- +91 6281488791
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Fixed Price Projects
We at Gulf filings believe in high quality services at fixed and affordable prices.
“Price is what you pay. Value is what you get.” – Warren Buffett
Receive on time
We provide reports on timely basis for businesses to take informed decisions and formulating growth strategies.
Quality means doing it right when no one is looking. – Henry Ford.
Fast work turnaround
We are equipped with highly skilled execution team to perform assignments on real time basis.
“Better three hours too soon than a minute too late.”-William Shakespeare.
VAT Registration
VAT stands for Value Added Tax. It’s a indirect tax, levied on consumption of goods or provision of Services. VAT was introduced in UAE in 2018 and it is governed by Federal decree-law no.8 of 2017.
UAE VAT law specifies two types of registration:-
- Mandatory Registration:- If the value of supply of goods or services of the business exceeds AED 375,000 in the previous 12 months or it expects to cross AED 375,000 in next 30 days
- Voluntary Registration:- If the value of supply of goods or services of the business exceeds AED 187,500 in the previous 12 months or it expects to cross AED 375,000 in next 30 days
Non filing of application within 30 days will results in a penalty of AED 20,000
VAT Return Filing
After acceptance of VAT registration application, A unique identification number will provided which is called Tax Registration Number often known as TRN. A registrant must file their return on the timely basis to avoid any late filing penalties.
The following details to be provided in the return:-
- Value of Taxable supply provided in each emirate
- Value of Zero rated supplies provided
- Value of Exempt Supplies provided
- Value of imported Goods
- Value of imported Services
- Value of Taxable supply received
- Total value of supplies subjected to Reverse Charge Mechanism
Gulf filings’s Team
CA ABDUL KHADER
CA, ACA, B.COM, MBA(FINANCE)
Co-Founder@ GULF FILINGS.
Abdul khader is a Associate member of the Institute of Chartered Accountants of India and a Post Graduate with specialisation in accounts, Finance and taxation.
Abdul khader has a Wide experience of Taxation (VAT), Accounting, International taxation, Financial Reporting, Internal Audit and Assurance and advisory practice.
He also has experience in assessing, evaluating and improving financial systems and working with clients to achieve their objectives of financial growth.
He has experience of working with different sectors including construction, Finance, manufacturing and service sectors in both UAE and India .
Mohammed Amir Chand
Co-Founder @ GULF FILINGS
CA, B.COM
Operational manager.
Mohammed Amir is a Qualified Chartered Accountant and a commerce postgraduate.
He deals with various Tax Authorities both in India and UAE and has core specialties in Bookkeeping and indirect tax management & its compliance.
He has hands-on experience with various accounting software that includes Tally, Zoho Books, Quick books, etc.
He is a problem solver who thrives on challenges and gets the job done
